Home Treasury Transactions

96,000 lekë

Drejtoria e shendetit publik Mallakaster (0924)DRITAN KULE

Payment record

Executed07.04.2026
Registered03.04.2026
Invoice4410130362026
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryDRITAN KULE
BranchMallakaster
Category Pjese kembimi, goma dhe bateri 96,000
Amount96,000 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Blerje pjes kembimi per automjetin,UP nr 6 dt 23.02.26,fatur nr 1/2026 dt 02.04.26,pv dorezim 02.04.26,hyrje nr 10 dt 02.04.26